| 2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 780,345 | -11.59% | 1,419,171 | 1,225,802 | 1,159,176 | 1,088,753 | |
| 减：营业总成本 | 714,065 | -15.22% | 1,206,263 | 1,099,496 | 1,004,263 | 920,472 | |
| 其中:营业成本 | 518,017 | -18.51% | 889,130 | 780,037 | 723,746 | 685,937 | |
| 财务费用 | (2,557) | 160.48% | (2,239) | 2,663 | 9,064 | 2,487 | |
| 资产减值损失 | 3 | -100.30% | (1,597) | (256) | 155 | (1,484) | |
| 公允价值变动收益 | 1,546 | -718.88% | 1,665 | 791 | -- | -- | |
| 投资收益 | 5,458 | -65.39% | 16,637 | 49,612 | 5,486 | 2,878 | |
| 其中：对联营企业和合营企业的投资收益 | (415) | 861.37% | (66) | -- | 157 | 361 | |
| 营业利润 | 48,463 | 8.31% | 186,928 | 175,213 | 169,250 | 165,702 | |
| 利润总额 | 48,506 | 9.24% | 188,330 | 181,265 | 169,300 | 164,862 | |
| 减：所得税费用 | 2,977 | 3,059.34% | 13,719 | 15,961 | 8,974 | 17,254 | |
| 净利润 | 45,530 | 2.75% | 174,611 | 165,303 | 160,325 | 147,608 | |
| 减：非控股权益 | (13,664) | 71.17% | 12,609 | 5,073 | 136 | (1,453) | |
| 股东净利润 | 59,194 | 13.19% | 162,002 | 160,230 | 160,189 | 149,061 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | 15.38% | 0.520 | 0.510 | 0.770 | 1.240 | |
| 每股派息 (元) * | -- | -- | 0.031 | 0.060 | 0.301 | -- | |
| 每股净资产 (元) * | 5.640 | -17.01% | 6.890 | 9.963 | 12.205 | 3.400 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |